General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26157543
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$23.75

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the Jasper Maintenance and Bridge Maintenance Team, has awarded a term contract (615-S1) to WorkQuest, Inc. of Austin, Texas for general office supplies. The primary procurement under this contract is for Rayovac High Energy batteries, with the initial purchase order (PO No. 26157543) consisting of 5 packages of 12-pack battery sets, priced at $4.75 per package, totaling $23.75.

The contract, issued on January 14, 2026, has a performance period through November 30, 2026, with a delivery timeline of 14 days after receipt of order. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Freight is prepaid by the vendor and will be invoiced separately, with delivery scheduled to the TxDOT Jasper Maintenance location in Jasper, Texas.

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 5 Package × $4.75 $23.75

Files

File Type Posted
26157543-0.pdf PDF

Quick answers

Who was awarded contract 26157543?

Contract 26157543 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 14, 2026.

How much is contract 26157543 worth?

Its cumulative value is $23.75.

Is contract 26157543 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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